FRN:
2155410
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-03-10
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,277,324.71
Last Date of Service:
2019-09-30
Disbursed Amount:
$595,785.67
Payment Mode:
SPI
Remaining:
$681,539.04
Last Date to Invoice:
2019-01-28
Monthly Cost:
$0.00
$4,304.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$51,654.84
One Time Cost:
$1,808,573.41
$1,367,594.84
One Time Ineligible Cost:
$194,661.08
$1,367,594.84
Total Cost:
$1,613,912.33
$1,419,249.68
Requested Amount:
$1,452,521.10
$1,277,324.71